This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, TIEDOWN, ELECT

Closed

SPE4A7-26-T-321RFederal

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332710

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Laser Rotary Chuck Fixture (3-Jaw Self-Centering)The contract involves the supply of a precision 3-jaw self-centering rotary chuck fixture designed specifically for engraving cylindrical parts using fiber laser systems. This fixture is engineered to ensure minimal runout, which is critical for maintaining high accuracy and quality during the engraving process. The equipment must be compatible with existing fiber laser technology, ensuring seamless integration into current production setups. Issued as a subcontract under NAICS code 332710, the opportunity was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contracting agency is Metra, based in Illinois. While specific details such as the place of performance and point of contact are not disclosed, the solicitation focuses on acquiring specialized tooling that enhances precision machining capabilities for cylindrical components. Interested parties are directed to submit their responses through the designated online portal within the stipulated timeframe.

POSTED

DEADLINE

ROD PISTONThe contract involves the procurement of 20 units of rod pistons, identified by the National Stock Number (NSN) 1420-01-204-5575. The solicitation, numbered SPE4A6-26-T-92Q9, was posted on June 15, 2026, with a response deadline of June 23, 2026. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, for federal purposes. While specific details such as the place of performance, point of contact, or NAICS code are not provided, the contract is clearly aimed at fulfilling a federal requirement for these components. The purchase request number associated with this contract is 7017149644. Further information and responses regarding the solicitation could be accessed through the Defense Logistics Agency's online bidding system.

Defense Logistics Agency

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BACK-UP RING, PREFORThe contract involves the procurement of two units of a back-up ring, identified by NSN/Part Number 5330-01-654-1566, under the purchase request number 7017092262. The solicitation for this contract, numbered SPE7L1-26-T-706Q, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This contract is classified as a solicitation and is associated with federal contracting but does not specify any set-aside type or NAICS code. The work or delivery location details are not explicitly provided in the contract data, nor is there specific information about the point of contact. The contract is accessible through an official government procurement portal, indicating its transparency and compliance with federal procurement regulations. The procurement serves to supply the Department of Defense with necessary equipment, specifically back-up rings, essential for their logistical or operational needs.

Defense Logistics Agency

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RETAINER ASSEMBLYThe contract involves the procurement of a single Retainer Assembly, identified by NSN/Part Number 1560-00-488-7681, with a purchase request number 7017109408. The solicitation, numbered SPE4A7-26-T-501A, was posted on June 15, 2026, and has a response deadline of June 23, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal-level acquisition. This procurement action is classified as a solicitation, but there is no indication of any set-aside status or specific NAICS code provided. The place of performance and detailed office address information are not specified. Interested parties can access the solicitation details through the provided DIBBS website link. The primary focus is the timely submission of bids or proposals to secure the contract for this specific retainer assembly component.

Defense Logistics Agency

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SPACER, PLATEThe contract is for the procurement of a single unit of a spacer plate, identified by the National Stock Number 5365-01-390-5882. The solicitation, titled "SPACER, PLATE," was issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE4A7-26-T-500S, with a posting date of June 15, 2026, and a response deadline of June 23, 2026. This is a federal solicitation without any specified set-aside type or NAICS code, and the place of performance and office address details are not provided. The contract is listed on the DLA's procurement portal, indicating that it is open for bidding or response by eligible suppliers. The purchase request number associated with this procurement is 7017120828.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of three units of an electrical tiedown strap, identified under NSN 5975-01-625-9229, to be delivered within 20 days to the destination specified as USS MAKIN ISLAND LHD 8 at FPO AP 96672. The contract, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division under solicitation SPE4A7-26-T-321R, mandates compliance with specific technical, quality, and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Notably, mercury or mercury-containing compounds are prohibited in all aspects of preservation, packaging, packing, and marking, except in specified exceptions such as batteries or certain instruments. Quality assurance requirements follow MIL-STD-1916 or comparable sampling plans, emphasizing strict inspection standards with acceptance criteria based on zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted items, and all delivered supplies must undergo inspection and acceptance at the destination. The contract places emphasis on secure, traceable shipment methods, disallowing parcel post and requiring shipment by fastest traceable means. The point of contact for the contract is Jessica Gentry, who can be reached via email or phone for further coordination.

General Info

Procurement of three electrical tiedown straps delivered in 20 days to USS Makin Island.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-321R.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

JESSICA GENTRY

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,TIEDOWN,ELECT
STRAP,TIEDOWN,ELECT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
HOWELL LABORATORIES INC 22501 P/N 8389-2-9
HOWELL LABORATORIES INC 22501 P/N 8708-G501 ITEM 10
SPE4A7-26-T-321R
SECTION B
PR: 7016606162 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016606162 0001 EA 3.000
NSN/MATERIAL:5975016259229
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23171
USS MAKIN ISLAND
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317150291422
RDD: 777
SPE4A7-26-T-321R
SECTION B
PR: 7016606162 PRLI: 0001 CONT’D
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A7-26-T-321R NSN/Part Number: 5975-01-625-9229 Quantity: 3 EA Purchase Request: 7016606162QTY: 3 Delivery: 20 days ADO